Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710009_010723APB_FTO_142253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REHLI MP-10-009-054-001/309
(PADARIA (P)) 		1710009054NRG24010720230171642 01/07/2023 SAROJ 1710009054WL014211 SAROJ 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799823514 SAROJ BANK OF BARODA(606985)
2 REHLI MP-10-009-054-001/309
(PADARIA (P)) 		1710009054NRG24010720230171641 01/07/2023 suresh 1710009054WL014211 suresh 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799823514 suresh BANK OF BARODA(606985)
3 REHLI MP-10-009-054-001/377
(PADARIA (P)) 		1710009054NRG24010720230171653 01/07/2023 Mithlesh 1710009054WL014211 Mithlesh 00045 BARB0DEORIX 1326 1326 Processed 11/07/2023 799823514 Mithlesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 REHLI MP-10-009-060-001/2573
(PATNA BUZURG (P)) 		1710009060NRG24010720230170563 01/07/2023 Chanda bai 1710009060WL014138 Chanda bai 00045 BARB0SIRSAG 3315 3315 Processed 11/07/2023 799823514 Chandabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
5 REHLI MP-10-009-036-001/23-A
(KUDAI (P)) 		1710009036NRG24010720230169004 01/07/2023 pappu yadav 1710009036WL014043 pappu yadav 00078 CNRB0006230 221 221 Processed 11/07/2023 799823514 pappuyadav CANARA BANK(508532)
SubTotal 221 221
6 REHLI MP-10-009-054-001/391
(PADARIA (P)) 		1710009054NRG24010720230171656 01/07/2023 Jaydev kurmi 1710009054WL014211 Jaydev kurmi 00089 CBIN0284520 1326 1326 Processed 12/07/2023 799823514 Jaydevkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 REHLI MP-10-009-002-002/873
(UMARA (P)) 		1710009002NRG24250620230146667 01/07/2023 pramila jain 1710009002WL012196 pramila jain 00089 CBIN0284719 221 221 Processed 11/07/2023 799823514 pramilajain STATE BANK OF INDIA(508548)
SubTotal 221 221
8 REHLI MP-10-009-088-001/693-A
(CHANDPUR (P)) 		1710009088NRG24010720230170611 01/07/2023 Naveen Ahirwar 1710009088WL014142 Naveen Ahirwar 00176 IDIB000K610 1768 1768 Processed 11/07/2023 799823514 NaveenAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 REHLI MP-10-009-080-003/257
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168702 01/07/2023 Neelam 1710009WL014012 Neelam 00415 SBIN0004910 2652 2652 Processed 11/07/2023 799823514 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
10 REHLI MP-10-009-054-001/293
(PADARIA (P)) 		1710009054NRG24010720230171640 01/07/2023 MANJO 1710009054WL014211 MANJO 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799823514 MANJO STATE BANK OF INDIA(508548)
11 REHLI MP-10-009-054-001/378
(PADARIA (P)) 		1710009054NRG24010720230171654 01/07/2023 RAGHVENDRA 1710009054WL014211 RAGHVENDRA 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799823514 RAGHVENDRA STATE BANK OF INDIA(508548)
12 REHLI MP-10-009-054-001/378
(PADARIA (P)) 		1710009054NRG24010720230171655 01/07/2023 rekha 1710009054WL014211 rekha 00415 SBIN0005373 1326 1326 Processed 11/07/2023 799823514 rekha STATE BANK OF INDIA(508548)
13 REHLI MP-10-009-064-002/157
(BAGASPURA (P)) 		1710009064NRG24010720230170686 01/07/2023 MAHESH 1710009064WL014146 MAHESH 00415 SBIN0005373 2873 2873 Processed 11/07/2023 799823514 MAHESH STATE BANK OF INDIA(508548)
14 REHLI MP-10-009-080-003/191
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168700 01/07/2023 sanjay 1710009WL014012 sanjay 00415 SBIN0005373 2652 2652 Processed 11/07/2023 799823514 sanjay STATE BANK OF INDIA(508548)
15 REHLI MP-10-009-080-003/274
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168703 01/07/2023 param 1710009WL014012 param 00415 SBIN0005373 2652 2652 Processed 11/07/2023 799823514 param STATE BANK OF INDIA(508548)
16 REHLI MP-10-009-080-003/274
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168704 01/07/2023 santoshrani 1710009WL014012 santoshrani 00415 SBIN0005373 2652 2652 Processed 11/07/2023 799823514 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
17 REHLI MP-10-009-080-003/357
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168705 01/07/2023 JAMANA 1710009WL014012 JAMANA 00415 SBIN0005373 2652 2652 Processed 11/07/2023 799823514 JAMANA STATE BANK OF INDIA(508548)
18 REHLI MP-10-009-088-001/2237-A
(CHANDPUR (P)) 		1710009088NRG24010720230170610 01/07/2023 Mina Prajapati 1710009088WL014141 Mina Prajapati 00415 SBIN0005373 2652 2652 Processed 11/07/2023 799823514 MinaPrajapati STATE BANK OF INDIA(508548)
SubTotal 20111 20111
19 REHLI MP-10-009-002-002/171
(UMARA (P)) 		1710009002NRG24010720230169341 01/07/2023 mahendra 1710009002WL014065 mahendra 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 mahendra STATE BANK OF INDIA(508548)
20 REHLI MP-10-009-002-002/194
(UMARA (P)) 		1710009002NRG24010720230169338 01/07/2023 santosh 1710009002WL014064 santosh 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 santosh STATE BANK OF INDIA(508548)
21 REHLI MP-10-009-002-002/290
(UMARA (P)) 		1710009002NRG24010720230169342 01/07/2023 bhopal 1710009002WL014065 bhopal 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 bhopal STATE BANK OF INDIA(508548)
22 REHLI MP-10-009-002-002/290
(UMARA (P)) 		1710009002NRG24010720230169343 01/07/2023 gulab bai 1710009002WL014065 gulab bai 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 gulabbai STATE BANK OF INDIA(508548)
23 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24010720230169347 01/07/2023 brajesh 1710009002WL014066 brajesh 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 brajesh STATE BANK OF INDIA(508548)
24 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24010720230169345 01/07/2023 khilan lodhi 1710009002WL014066 khilan lodhi 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 khilanlodhi STATE BANK OF INDIA(508548)
25 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24010720230169346 01/07/2023 mira bai 1710009002WL014066 mira bai 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 mirabai STATE BANK OF INDIA(508548)
26 REHLI MP-10-009-002-002/506
(UMARA (P)) 		1710009002NRG24010720230169349 01/07/2023 braj singh 1710009002WL014066 braj singh 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 brajsingh STATE BANK OF INDIA(508548)
27 REHLI MP-10-009-002-002/744
(UMARA (P)) 		1710009002NRG24010720230169350 01/07/2023 pushpendra singh 1710009002WL014066 pushpendra singh 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 pushpendrasingh STATE BANK OF INDIA(508548)
28 REHLI MP-10-009-002-002/745
(UMARA (P)) 		1710009002NRG24010720230169351 01/07/2023 govind lodhi 1710009002WL014066 govind lodhi 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 govindlodhi STATE BANK OF INDIA(508548)
29 REHLI MP-10-009-002-002/883
(UMARA (P)) 		1710009002NRG24010720230169339 01/07/2023 shubham vishwakarma 1710009002WL014064 shubham vishwakarma 00415 SBIN0006138 1326 1326 Processed 11/07/2023 799823514 shubhamvishwakarma STATE BANK OF INDIA(508548)
30 REHLI MP-10-009-036-003/170
(KUDAI (P)) 		1710009036NRG24010720230169002 01/07/2023 manoj 1710009036WL014041 manoj 00415 SBIN0006138 221 221 Processed 11/07/2023 799823514 manoj STATE BANK OF INDIA(508548)
31 REHLI MP-10-009-080-003/257
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168701 01/07/2023 Pritam 1710009WL014012 Pritam 00415 SBIN0006138 2652 2652 Processed 12/07/2023 799823514 Pritam CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
32 REHLI MP-10-009-002-002/381
(UMARA (P)) 		1710009002NRG24010720230169348 01/07/2023 rekha bai lodhi 1710009002WL014066 rekha bai lodhi 00468 UBIN0532550 1326 1326 Rejected 13/07/2023 799823514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 REHLI MP-10-009-002-002/883
(UMARA (P)) 		1710009002NRG24010720230169340 01/07/2023 sandip vishwakarma 1710009002WL014064 sandip vishwakarma 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799823514 sandipvishwakarma UNION BANK OF INDIA(508500)
34 REHLI MP-10-009-054-001/366
(PADARIA (P)) 		1710009054NRG24010720230171650 01/07/2023 bhupendra 1710009054WL014211 bhupendra 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799823514 bhupendra UNION BANK OF INDIA(508500)
35 REHLI MP-10-009-054-001/367
(PADARIA (P)) 		1710009054NRG24010720230171651 01/07/2023 prabhudayal 1710009054WL014211 prabhudayal 00468 UBIN0532550 1326 1326 Processed 11/07/2023 799823514 prabhudayal UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 REHLI MP-10-009-002-002/215
(UMARA (P)) 		1710009002NRG24010720230169344 01/07/2023 ramji lodhi 1710009002WL014066 ramji lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799823514 ramjilodhi STATE BANK OF INDIA(508548)
37 REHLI MP-10-009-060-001/1862
(PATNA BUZURG (P)) 		1710009060NRG24010720230170559 01/07/2023 kusum 1710009060WL014138 kusum 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799823514 kusum STATE BANK OF INDIA(508548)
38 REHLI MP-10-009-060-001/1862
(PATNA BUZURG (P)) 		1710009060NRG24010720230170560 01/07/2023 LAKHAN 1710009060WL014138 LAKHAN 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799823514 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
39 REHLI MP-10-009-080-003/357
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168706 01/07/2023 AARTI 1710009WL014012 AARTI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799823514 AARTI MADHYANCHAL GRAMIN BANK(607232)
40 REHLI MP-10-009-080-003/400
(SAGONI BUNDELA (P)) 		1710009000NRG24300620230168707 01/07/2023 SEETARANI KACHHI 1710009WL014012 SEETARANI KACHHI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799823514 SEETARANIKACHHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
41 REHLI MP-10-009-054-001/391
(PADARIA (P)) 		1710009054NRG24010720230171657 01/07/2023 ritu 1710009054WL014211 ritu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799823514 ritu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REHLI MP1710009_010723APB_FTO_142253 Bank of Baroda BARB0DEORIX DEORI BR,SAGAR,M.P. 3978
2 REHLI MP1710009_010723APB_FTO_142253 Bank of Baroda BARB0SIRSAG SIRONJA 3315
3 REHLI MP1710009_010723APB_FTO_142253 Canara Bank CNRB0006230 GARHAKOTA 221
4 REHLI MP1710009_010723APB_FTO_142253 Central Bank Of India CBIN0284520 MAKRONIA 1326
5 REHLI MP1710009_010723APB_FTO_142253 Central Bank Of India CBIN0284719 Magardha 221
6 REHLI MP1710009_010723APB_FTO_142253 Indian Bank IDIB000K610 KARRAPUR 1768
7 REHLI MP1710009_010723APB_FTO_142253 State Bank of India SBIN0004910 DEORI (SAUGOR) 2652
8 REHLI MP1710009_010723APB_FTO_142253 State Bank of India SBIN0005373 REHLI 20111
9 REHLI MP1710009_010723APB_FTO_142253 State Bank of India SBIN0006138 GARHAKOTA 17459
10 REHLI MP1710009_010723APB_FTO_142253 Union Bank of India UBIN0532550 GARHAKOTA 5304
11 REHLI MP1710009_010723APB_FTO_142253 Madhyanchal Gramin Bank SBIN0RRMBGB Chandpur 5304
12 REHLI MP1710009_010723APB_FTO_142253 Madhyanchal Gramin Bank SBIN0RRMBGB gharakota 1326
13 REHLI MP1710009_010723APB_FTO_142253 Madhyanchal Gramin Bank SBIN0RRMBGB Rehli 6630
14 REHLI MP1710009_010723APB_FTO_142253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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